| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 541 | 23/06/2026 16:24:38 | 23/06/2026 16:24:48 | 0:00:10.144969 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2783231 | POST | https://soporte.admintotal.com/guardar_borrador_ticket/62375/ | 6 | 23/06/2026 18:20:41 | 23/06/2026 18:20:52 | 0:00:10.144898 | |
|
app-server-2
at_dev_a.sock |
4128948 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario/catalogos/productos/?f=1&proveedor=&st… | 0 | 24/06/2026 03:07:00 | 24/06/2026 03:07:10 | 0:00:10.144896 | |
|
at-respaldos
at_dev_b.sock |
2210799 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=47 | 0 | 23/06/2026 08:43:22 | 23/06/2026 08:43:32 | 0:00:10.144890 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 254 | 23/06/2026 11:40:40 | 23/06/2026 11:40:50 | 0:00:10.144842 | |
|
app-server-2
at_stable_a.sock |
3410388 | GET | https://fanor.admintotal.com/api/v2/empleados/?limit=100 | 0 | 23/06/2026 03:39:08 | 23/06/2026 03:39:18 | 0:00:10.144830 | |
|
s0-v2
logger_api.sock |
3061 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 325 | 23/06/2026 15:34:09 | 23/06/2026 15:34:19 | 0:00:10.144820 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 242 | 23/06/2026 17:47:42 | 23/06/2026 17:47:53 | 0:00:10.144818 | |
|
app-server-2
at_dev_a.sock |
4023345 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=… | 0 | 23/06/2026 20:17:05 | 23/06/2026 20:17:16 | 0:00:10.144719 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2831348 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fedit… | 0 | 23/06/2026 22:19:15 | 23/06/2026 22:19:25 | 0:00:10.144682 | |
|
app-server-2
at_dev_a.sock |
4073739 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_info_calendario/?calendars=&start=2026-06-01T0… | 0 | 24/06/2026 02:07:15 | 24/06/2026 02:07:25 | 0:00:10.144651 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 245 | 23/06/2026 17:05:50 | 23/06/2026 17:06:00 | 0:00:10.144606 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 366 | 23/06/2026 10:14:54 | 23/06/2026 10:15:04 | 0:00:10.144542 | |
|
at-respaldos
at_dev_a.sock |
2319849 | GET | https://hso.respaldo.admintotal.com/ajax/get_traspasos_incompletos_index/ | 0 | 23/06/2026 15:33:33 | 23/06/2026 15:33:43 | 0:00:10.144496 | |
|
app-server-2
at_dev_a.sock |
3389630 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxp/garantia_proveedor/0/ | 0 | 23/06/2026 03:12:24 | 23/06/2026 03:12:34 | 0:00:10.144469 | |
|
s0-v2
logger_api.sock |
3062 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 244 | 23/06/2026 07:26:22 | 23/06/2026 07:26:32 | 0:00:10.144467 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1871075 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fbancos%2Fegre… | 0 | 23/06/2026 11:05:20 | 23/06/2026 11:05:30 | 0:00:10.144466 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2744925 | GET | https://soporte.admintotal.com/api/v1/capacitaciones/mapa/manual_pdf/?path=%2Fadmin%2Fventas%2Fagre… | 0 | 23/06/2026 17:42:17 | 23/06/2026 17:42:27 | 0:00:10.144436 | |
|
app-server-1
at_stable_b.sock |
1650685 | GET | https://pcg.admintotal.com/api/v2/movimientos/facturas/?cancelado=0&desde=2023-01-01&hasta=2026-06-… | 0 | 23/06/2026 05:24:39 | 23/06/2026 05:24:49 | 0:00:10.144431 | |
|
app-server-2
at_stable_a.sock |
4068562 | GET | https://carper.admintotal.com/atdocs/documentacion_by_path/?path=/admin/inventario/entradas/entrada… | 0 | 24/06/2026 02:06:44 | 24/06/2026 02:06:54 | 0:00:10.144426 | |
|
app-server-2
at_dev_a.sock |
3424518 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 730 | 23/06/2026 03:36:35 | 23/06/2026 03:36:45 | 0:00:10.144423 | |
|
app-server-2
at_stage_b.sock |
3415890 | GET | https://martinsproduce.admintotal.com/admin/ventas/pedidos/?first=1 | 0 | 23/06/2026 05:13:27 | 23/06/2026 05:13:37 | 0:00:10.144228 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2712365 | GET | https://soporte.admintotal.com/api/v1/status_deploy_admintotal/108888/ | 0 | 23/06/2026 17:19:02 | 23/06/2026 17:19:12 | 0:00:10.144166 | |
|
app-server-2
at_dev_a.sock |
4076766 | GET | https://pruebasautomatizadas.admintotal.com/admin/ver_factura/4375625/ | 0 | 24/06/2026 02:33:44 | 24/06/2026 02:33:54 | 0:00:10.144060 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1421760 | POST | https://facturacliente.com/app/factura_cfdi/ | 1821 | 23/06/2026 11:43:36 | 23/06/2026 11:43:46 | 0:00:10.144044 |